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NATIONAL 4-H COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL 4-H COUNCIL (EIN 36-2862206)
Tax period
2020-03-01 to 2021-02-28
Filed
2022-01-18
IRS object ID
202240189349301424
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-18T19:49:15-06:00ReturnTs
Tax Period End2021-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362862206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National 4-H CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GARY TANGInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone3019612800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15425 Wisconsin Ave Suite 600AddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER L SIRANGELOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3019612800PhoneNum
Signature2022-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFER LPersonFirstNm
Person LastSIRANGELOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNIFER L SIRANGELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15425 Wisconsin Ave Suite 600AddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,486,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.4-H.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EXPAND OPPORTUNITIES FOR ALL OF AMERICA'S YOUTH THROUGH INCREASED INVESTMENT AND PARTICIPATION IN 4-H POSITIVE YOUTH DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,333,462PYContributionsGrantsAmt
CY Contributions Grants$21,947,407CYContributionsGrantsAmt
PY Program Service Revenue$11,556,189PYProgramServiceRevenueAmt
CY Program Service Revenue$660,555CYProgramServiceRevenueAmt
PY Investment Income$635,372PYInvestmentIncomeAmt
CY Investment Income$97,413CYInvestmentIncomeAmt
PY Other Revenue$1,571,903PYOtherRevenueAmt
CY Other Revenue$1,731,402CYOtherRevenueAmt
PY Total Revenue$50,096,926PYTotalRevenueAmt
CY Total Revenue$24,436,777CYTotalRevenueAmt
PY Grants And Similar Paid$10,142,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,785,610CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,656,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,833,239CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,772,673CYTotalFundraisingExpenseAmt
PY Other Expenses$13,421,773PYOtherExpensesAmt
CY Other Expenses$11,199,785CYOtherExpensesAmt
PY Total Expenses$41,220,274PYTotalExpensesAmt
CY Total Expenses$33,818,634CYTotalExpensesAmt
PY Revenues Less Expenses$8,876,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,381,857CYRevenuesLessExpensesAmt
Total Assets BOY$56,474,856TotalAssetsBOYAmt
Total Assets EOY$59,286,538TotalAssetsEOYAmt
Total Liabilities BOY$19,013,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,902,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,461,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,383,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNational 4-H Council is the private sector, non-profit partner of the nation's cooperative extension system and the national institute of food and agriculture (NIFA) within the United States Department of Agriculture (USDA). Council's mission is to expand opportunities for all of America's youth through increased investment and participation in 4H positive youth development.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,840,373ExpenseAmt
Grant$7,785,610GrantAmt
Revenue$265,472RevenueAmt
DescEDUCATIONAL PROGRAMS: IN 4-H, WE BELIEVE IN CREATING OPPORTUNITY FOR ALL YOUNG PEOPLE SO THEY ARE EQUIPPED WITH THE SKILLS NEEDED TO SUCCEED IN LIFE AND CAREER. WHEN YOUNG PEOPLE ARE EMPOWERED TO PURSUE THEIR PASSIONS, THEIR UNIQUE SKILLS GROW AND TAKE SHAPE, HELPING THEM DRIVE POSITIVE CHANGE IN THEIR LIVES, CAREERS AND COMMUNITIES. 4-H STARTED MORE THAN A CENTURY AGO WITH THE INTENTION OF DRIVING ECONOMIC OPPORTUNITY THROUGH YOUTH INNOVATION. AS THE LARGEST YOUTH DEVELOPMENT ORGANIZATION SERVING EVERY U.S. COUNTY and TERRITORY, 4-H IS DELIVERED BY 100+ LAND-GRANT UNIVERSITIES AND MORE THAN HALF A MILLION CARING ADULT MENTORS. 4-H APPLIES UNIVERSITY RESEARCH TO POSITIVE YOUTH DEVELOPMENT PROGRAMS (PYD) IN WORKFORCE DEVELOPMENT, HEALTH EQUITY, CIVIC ENGAGEMENT, FOOD & AGRICULTURE. ACCESS TO PROGRAMS AND RELATIONSHIPS OF 4-H PYD CREATE A PROVEN PATHWAY TO WELLBEING, EMPLOYABILITY, AND INCREASED OPPORTUNITY FOR 6 MILLION YOUTH. INDEPENDENT RESEARCH PROVES THE UNPARALLELED IMPACT OF THE 4-H PYD MODEL. 4-H'ERS ARE FOUR TIMES MORE LIKELY THAN PEERS TO BE CIVICALLY ENGAGED, TWO TIMES MORE LIKELY TO MAKE HEALTHY CHOICES AND LOWER RISK BEHAVIORS, AND TWO TIMES MORE LIKELY THAN PEERS TO PURSUE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) COLLEGE MAJORS AND CAREERS. NATIONAL 4-H COUNCIL EXISTS TO SUPPORT THE COOPERATIVE EXTENSION SYSTEM'S 4-H PROGRAM THROUGH THREE UNIQUE ROLES: (1) CONVENE THE 4-H MOVEMENT TO STIMULATE COLLECTIVE ACTION ON THE MOST PRESSING ISSUES; (2) TELL THE 4-H STORY BY LEVERAGING THE POWER OF TRUSTED BRAND PARTNERS AND ALUMNI; AND (3) CREATE PUBLIC-PRIVATE PARTNERSHIPS TO GENERATE FINANCIAL RESOURCES TO GROW 4-H PYD ACCESS FOR ALL YOUTH. COUNCIL HIGHLIGHTS FOR THE CURRENT FISCAL YEAR INCLUDE: -NATIONAL MENTORING PROGRAM - IN PARTNERSHIP WITH THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION (OJJDP), THE 4-H NATIONAL MENTORING PROGRAM SUPPORTS INITIATIVES AND COMMUNITY PROGRAMS THAT PROVIDE MENTORING SERVICES TO HIGH-RISK POPULATIONS. THE GOAL IS TO REDUCE JUVENILE DELINQUENCY, DRUG ABUSE, TRUANCY, AND OTHER HIGH-RISK BEHAVIORS THROUGH 4-H PYD ONE-ON-ONE MENTORING, GROUP MENTORING, OR PEER-MENTORING PROGRAMS. -WELL-CONNECTED COMMUNITIES - IN PARTNERSHIP WITH THE ROBERT WOOD JOHNSON FOUNDATION, THE WELL CONNECTED COMMUNITIES INITIATIVE HELPS BUILD DIVERSE, MULTIGENERATIONAL, CROSS-SECTOR COALITIONS THAT CAN RECOGNIZE AND ADDRESS SYSTEMIC HEALTH INEQUITIES. BY INTENTIONALLY FORGING CONNECTIONS, BUILDING CAPACITY, AND TAKING ACTION IN THESE COMMUNITIES AND ACROSS THE EXTENSION NETWORK WE CAN ENSURE THAT LIFE-LONG HEALTH AND WELL-BEING ARE WITHIN EVERYONE'S REACH. -TECH CHANGEMAKERS - NATIONAL 4-H COUNCIL AND MICROSOFT ARE WORKING TOGETHER TO CLOSE THE CONNECTIVITY GAP IN RURAL AREAS BY EMPOWERING TEENS TO BRING TECHNOLOGY AND DIGITAL SKILLS ACCESS TO THEIR COMMUNITIES. THE 4-H TECH CHANGEMAKERS PROGRAM PUTS TEENS AT THE FOREFRONT OF CREATING CHANGE IN THEIR COMMUNITIES, EMPOWERING THEM TO SERVE AS DIGITAL AMBASSADORS BY EQUIPPING THEM WITH THE TOOLS, RESOURCES, AND TECHNICAL PARTNERS TO HELP THEM BE SUCCESSFUL. -YOUTH VOICE THOUGHT LEADERSHIP - COUNCIL COORDINATES OPPORTUNITIES TO GIVE YOUNG PEOPLE ACROSS THE NATION A FORUM TO PUT THEIR VOICES INTO POSITIVE ACTION AND RALLY THE NATION TO INVEST IN THE NEXT GENERATION OF TRUE LEADERS. THROUGH THE YOUNG ALUMNI ADVISORY COMMITTEE, YOUTH IN ACTION PROGRAM, CITIZENSHIP WASHINGTON FOCUS AND PROGRAMMATIC AMBASSADOR ROLES, NATIONAL 4-H COUNCIL HAS SCALED YOUTH VOICE THOUGHT LEADERSHIP IN CRITICAL AREAS OF MENTAL HEALTH, BROADBAND ACCESS, CIVIC ENGAGEMENT AND FOOD SECURITY. -4-H SUMMIT SERIES: THE NATIONAL YOUTH SUMMIT SERIES ARE IMMERSIVE, THREE-DAY EXPERIENCES WHERE YOUTH DIVE INTO THE ISSUES, EXPAND YOUR CAREER HORIZONS AND GROW AS A LEADER WHILE WORKING WITH AND LEARNING FROM OTHER TEENS AND EXPERTS WITH SHARED PASSIONS. 4-H AT HOME: 4-H AT HOME IS A HYBRID ON AND OFFLINE PLATFORM THAT SUPPORTS THE FRONTLINE EDUCATORS AND FAMILIES WHO NEED US MOST. THIS PLATFORM PROVIDES IMMERSIVE ONLINE AND MOBILE 4-H EXPERIENCES WHERE THE PUBLIC CAN ACCESS 4-H'S RESEARCH-BACKED, DEVELOPMENTALLY APPROPRIATE, HANDS-ON LEARNING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,193,542ExpenseAmt
Grant$0GrantAmt
Revenue$1,799,982RevenueAmt
DescNATIONAL 4-H SUPPLY SERVICE: SINCE 1924, 4-H SUPPLY HAS PROVIDED HIGH-QUALITY BRANDED PRODUCTS AND CURRICULUM TO MEET THE NEEDS OF 4-H OFFICES, CLUBS, AND FAMILIES, ALIKE. TODAY, 4-H SUPPLY TAKES ITS CUSTOMER-FRIENDLY APPROACH TO NEW LEVELS, WITH CONVENIENT ONLINE SHOPPING AND EXPERT ADVICE AT SHOP4-H.ORG. 4-H MEMBERS SHOW THEIR PRIDE EVERY DAY BY PURCHASING ITEMS WITH THE 4-H NAME AND EMBLEM. 4-H SUPPLY SHOWS THE SAME DEVOTION, PROVIDING THE BEST PRODUCTS AND THE HIGHEST LEVEL OF CUSTOMER SERVICE TO KEEP THESE DEDICATED CUSTOMERS COMING BACK, YEAR AFTER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,226,425ExpenseAmt
Grant$0GrantAmt
Revenue$395,083RevenueAmt
DescNATIONAL 4-H CONFERENCE CENTER: THE CENTER IS ONE OF THE LARGEST NONACADEMIC YOUTH EDUCATION AND CONFERENCE FACILITIES IN THE UNITED STATES AND CONTINUES TO BE THE NATIONAL HOME FOR 4-H IN THE UNITED STATES AS WELL AS A BEACON OF INDEPENDENT INTERNATIONAL COOPERATION FOR INDEPENDENT 4-H COUNTRY-LED PROGRAMS AROUND THE WORLD. THE CENTER HOSTS ANNUAL 4-H CONFERENCES AND YEAR-ROUND TRAINING PROGRAMS FOR YOUTH, VOLUNTEER LEADERS, AND PROFESSIONAL STAFF. THE NATIONAL 4-H CONFERENCE CENTER HOSTS MORE THAN 30,000 YOUTH EACH YEAR ON ITS 12-ACRE WASHINGTON, DC METRO CAMPUS WHILE THEY TOUR THE CITY'S HISTORIC LANDMARKS, ATTEND CONFERENCES AND LEADERSHIP PROGRAMS, AND EXPERIENCE THE BEST OF OUR NATION'S CAPITAL. EVERY YOUNG PERSON, VOLUNTEER LEADER, OR PROFESSIONAL WHO HAS VISITED THE NATIONAL 4-H CONFERENCE CENTER OVER THE YEARS HAS LEFT WITH SOMETHING TO INSPIRE THEM - SOME NEW POINT OF VIEW, SOME NEW IDEA TO TAKE HOME. THAT'S THE INGREDIENT THAT HAS KEPT THE EXPERIENCE OF CENTER FRESH AND EXCITING FOR MORE THAN 50 YEARS. THE CENTER CLOSED TO GUEST ON MARCH 22, 2020 DUE TO THE COVID19 PANDEMIC AND DID NOT RE-OPEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,260,340TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee198EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY TANGPersonNm
Phone3019612800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15425 WISCONSIN AVE SUITE 600AddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Sirangelo
President and CEO40.00.0Yes (X)$454,609$0$67,303
Joseph P Roche
SVP, Chief Financial Officer40.00.0$372,816$0$6,948Yes (X)
Jill Bramble
SVP, Chief Development Officer40.00.0$298,258$0$40,656Yes (X)
Artis Stevens
SVP, Chief Marketing Officer40.00.0$303,090$0$24,375Yes (X)
Andrew Ferrin
SVP, Chief Strategy Officer40.00.0$271,291$0$45,958Yes (X)
Heather Elliott
VP, DEVELOPMENT40.00.0$182,791$0$60,699Yes (X)
Yi Tang
SVP, Chief Financial Officer40.00.0$169,321$0$30,518Yes (X)
Kathleen Caskin
SR DIR, FIELD & COUNCIL COMMS40.00.0$157,068$0$42,623Yes (X)
Danelle Sabathier
VP, DIGITAL STRATEGY40.00.0$174,577$0$9,031Yes (X)
Estella McCollum
VP, ecommerce40.00.0$166,381$0$14,195Yes (X)
Sarita Bhargava
VP, Integrated Marketing40.00.0$155,436$0$24,801Yes (X)
Landel Hobbs
CHAIR OF BOARD OF TRUSTEES4.00.0Yes (X)$0$0$0Yes (X)
Krysta Harden
VC OF BOARD OF TRUSTEES2.00.0Yes (X)$0$0$0Yes (X)
Mark Berven
TREASURER2.00.0Yes (X)$0$0$0Yes (X)
Juliette Bell
TRUSTEE2.00.0$0$0$0Yes (X)
Martha Bernadett
TRUSTEE2.00.0$0$0$0Yes (X)
Jon Boren
TRUSTEE2.00.0$0$0$0Yes (X)
Alysia Borsa
TRUSTEE2.00.0$0$0$0Yes (X)
James Collins
TRUSTEE2.00.0$0$0$0Yes (X)
David Cruz
TRUSTEE2.00.0$0$0$0Yes (X)
Abigail Durheim
TRUSTEE2.00.0$0$0$0Yes (X)
David Epstein
TRUSTEE2.00.0$0$0$0Yes (X)
E Gordon Gee
TRUSTEE2.00.0$0$0$0Yes (X)
Carla Hall
TRUSTEE2.00.0$0$0$0Yes (X)
Robert Jones
TRUSTEE2.00.0$0$0$0Yes (X)
Richard Maltsbarger
TRUSTEE2.00.0$0$0$0Yes (X)
Wade Miquelon
TRUSTEE2.00.0$0$0$0Yes (X)
Michelle Munson
TRUSTEE2.00.0$0$0$0Yes (X)
Kaye Reitzenstein
TRUSTEE2.00.0$0$0$0Yes (X)
Lisa Safarian
TRUSTEE2.00.0$0$0$0Yes (X)
Maggie Sans
TRUSTEE2.00.0$0$0$0Yes (X)
Mary Snapp
TRUSTEE2.00.0$0$0$0Yes (X)
Danielle Tiedt
TRUSTEE2.00.0$0$0$0Yes (X)
Janis Penman
SECRETARY2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,705,638TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367,107TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ARAMARK SPORTS ENTERTAINMENT SERV
PO BOX 978839DALLASTX75397HOSP. MGMT SVCS$2,105,713
API SOURCE
7850 Walker Drive Suite 400GREENBELTMD20770MARKETING SERVICES$584,773
CORDIA RESOURCES
700 12th Street NW Suite 700WASHINGTONDC20005ACCOUNTING SERVICES$359,066
PUBLIC INC
MARKETING SERVICES$324,32626 SOHO STREET SUITE 102TORONTOONTARIOCAM5T 127
CALIBRE CPA GROUP
7501 Wisconsin Avenue Suite 1200 WBETHESDAMD20814ACCOUNTING SERVICES$264,812
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,569FederatedCampaignsAmt
Fundraising$572,933FundraisingAmt
Government Grants$5,167,058GovernmentGrantsAmt
All Other Contributions$16,193,847AllOtherContributionsAmt
Total Contributions$21,947,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL 4-H YOUTH CONFERENCE CENTER624100$395,083$395,083
OTHER PROGRAM SERVICE REVENUE624100$265,472$265,472
FieldValueIRS element (for citing)
Total Program Service Revenue$660,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,285TotalRevenueColumnAmt
Exclusion$254,285ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,160,687SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,317,559SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$156,872SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$156,872TotalRevenueColumnAmt
Exclusion-$156,872ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$572,933ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,580TotalRevenueColumnAmt
Exclusion-$68,580ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,463,455GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,663,473CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,799,982TotalRevenueColumnAmt
Related Or Exempt Func Income$1,799,982RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,436,777TotalRevenueColumnAmt
Related Or Exempt Func Income$2,460,537RelatedOrExemptFuncIncomeAmt
Exclusion$28,833ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,785,610TotalAmt
Program Services$7,785,610ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,085,143TotalAmt
Program Services$1,404,017ProgramServicesAmt
Management And General$352,618ManagementAndGeneralAmt
Fundraising$328,508FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,763,780TotalAmt
Program Services$7,247,721ProgramServicesAmt
Management And General$1,820,259ManagementAndGeneralAmt
Fundraising$1,695,800FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$114,332TotalAmt
Program Services$76,985ProgramServicesAmt
Management And General$19,335ManagementAndGeneralAmt
Fundraising$18,012FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,106,111TotalAmt
Program Services$744,793ProgramServicesAmt
Management And General$187,054ManagementAndGeneralAmt
Fundraising$174,264FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$763,873TotalAmt
Program Services$514,349ProgramServicesAmt
Management And General$129,178ManagementAndGeneralAmt
Fundraising$120,346FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$259,091TotalAmt
Program Services$88,315ProgramServicesAmt
Management And General$153,088ManagementAndGeneralAmt
Fundraising$17,688FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200,467TotalAmt
Program Services$685ProgramServicesAmt
Management And General$194,071ManagementAndGeneralAmt
Fundraising$5,711FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$512,811TotalAmt
Management And General$512,811ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$76,000TotalAmt
Program Services$76,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,614,621TotalAmt
Program Services$5,131,022ProgramServicesAmt
Management And General$205,358ManagementAndGeneralAmt
Fundraising$278,241FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109,863TotalAmt
Program Services$78,483ProgramServicesAmt
Fundraising$31,380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,472,735TotalAmt
Program Services$1,042,004ProgramServicesAmt
Management And General$347,486ManagementAndGeneralAmt
Fundraising$83,245FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$154,026TotalAmt
Program Services$126,498ProgramServicesAmt
Management And General$27,528ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$45,404TotalAmt
Program Services$45,404ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$596,892TotalAmt
Program Services$586,677ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt
Fundraising$5,272FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,101TotalAmt
Program Services$138,836ProgramServicesAmt
Management And General$3,468ManagementAndGeneralAmt
Fundraising$4,797FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$98,820TotalAmt
Program Services$94,528ProgramServicesAmt
Management And General$2,255ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,638TotalAmt
Management And General$96,638ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$963,325TotalAmt
Program Services$908,933ProgramServicesAmt
Management And General$50,593ManagementAndGeneralAmt
Fundraising$3,799FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$270,298TotalAmt
Program Services$49,690ProgramServicesAmt
Management And General$220,608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK & CREDIT CARD FEES$571,040$115,320$455,331$389
OTHER$10,653$4,470$2,999$3,184

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,818,634TotalAmt
Program Services$26,260,340ProgramServicesAmt
Management And General$4,785,621ManagementAndGeneralAmt
Fundraising$2,772,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,964,780BOYAmt
EOY$27,174,888EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,626,793BOYAmt
EOY$6,296,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,465,471BOYAmt
EOY$3,186,960EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,785,169BOYAmt
EOY$1,550,805EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$195,210BOYAmt
EOY$401,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,575,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,424,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,010,177BOYAmt
EOY$5,150,825EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,427,256BOYAmt
EOY$15,524,294EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,474,856BOYAmt
EOY$59,286,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,029,505BOYAmt
EOY$5,486,309EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,848,903BOYAmt
EOY$2,031,530EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$10,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,134,629BOYAmt
EOY$7,384,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,013,037BOYAmt
EOY$24,902,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$549,866BOYAmt
EOY$4,785,541EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,911,953BOYAmt
EOY$29,598,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,461,819BOYAmt
EOY$34,383,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,474,856BOYAmt
EOY$59,286,538EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,381,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,083,266NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$25,738PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$3,194,735OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,236,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,811,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,952,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,333,462CurrentTaxYearMinus1YearAmt
Current Tax Year$21,947,407CurrentTaxYearAmt
Total$137,281,648TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,236,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,811,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,952,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,333,462CurrentTaxYearMinus1YearAmt
Current Tax Year$21,947,407CurrentTaxYearAmt
Total$137,281,648TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,501,177SubstantialContributorsTotAmt
Public Support Total170$90,780,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$729,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,272,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,781CurrentTaxYearMinus1YearAmt
Current Tax Year$254,285CurrentTaxYearAmt
Total$3,829,965TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$51,580TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$141,163,193TotalSupportAmt
Gross Receipts Rltd Activities$62,676,380GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64309PublicSupportCY170Pct
Public Support PY1700.59607PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$76,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$76,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B:FormAndLineReferenceDesc
ExplanationGeneral issues surrounding support for non-profit organizations in COVID-19 related legislation.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,795,570BeginningYearBalanceAmt
Contributions$45,108ContributionsAmt
Investment Earnings Or Losses$920,275InvestmentEarningsOrLossesAmt
Other Expenditures$9,564OtherExpendituresAmt
End Year Balance$8,751,389EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,579,456BeginningYearBalanceAmt
Contributions$62,991ContributionsAmt
Investment Earnings Or Losses$165,531InvestmentEarningsOrLossesAmt
Other Expenditures$12,408OtherExpendituresAmt
End Year Balance$7,795,570EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,429,320BeginningYearBalanceAmt
Contributions$51,640ContributionsAmt
Investment Earnings Or Losses$124,780InvestmentEarningsOrLossesAmt
Other Expenditures$26,284OtherExpendituresAmt
End Year Balance$7,579,456EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,662,458BeginningYearBalanceAmt
Contributions$57,771ContributionsAmt
Investment Earnings Or Losses$725,483InvestmentEarningsOrLossesAmt
Other Expenditures$16,392OtherExpendituresAmt
End Year Balance$7,429,320EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,971,640BeginningYearBalanceAmt
Contributions$50,653ContributionsAmt
Investment Earnings Or Losses$890,099InvestmentEarningsOrLossesAmt
Other Expenditures$249,934OtherExpendituresAmt
End Year Balance$6,662,458EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,097,709OtherCostOrOtherBasisAmt
Depreciation$19,315,243DepreciationAmt
Book Value$3,782,466BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,177,564OtherCostOrOtherBasisAmt
Depreciation$1,109,205DepreciationAmt
Book Value$1,068,359BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$5,150,825TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT BENEFITS$3,052,296
AGENCY FUNDS$244,080
UNFUNDED PENSION LIABILITY$4,088,622
FieldValueIRS element (for citing)
Total Liability$7,384,998TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, line 4:ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR EDUCATIONAL PROGRAMS.
Schedule D, Part X, Line 2:COUNCIL FOLLOWS THE PROVISIONS OF FASB ASC 740. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. COUNCIL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, COUNCIL HAS FILED INTERNAL REVENUE SERVICE FORM 990 AND FORM 990-T TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. COUNCIL BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2017. FOR THE YEARS ENDED FEBRUARY 29, 2021 AND FEBRUARY 28, 2020, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Awards Gala - vEvent1Nm
Gross Receipts Event1$572,933GrossReceiptsEvent1Amt
Charitable Contri Event1$572,933CharitableContriEvent1Amt
Food And Beverage Event1$1,302FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$67,278OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$572,933GrossReceiptsTotalAmt
Charitable Contributions Tot$572,933CharitableContributionsTotAmt
Food And Beverage Total Events$1,302FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$67,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,580DirectExpenseSummaryEventsAmt
Net Income Summary-$68,580NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (89 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA 4-H CLUB FOUNDATION
226 DUNCAN HALLAUBURN UNIVERSITYAL36849630457929501(C)(3)$48,770Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educational Educ
ALABAMA A&M UNIVERSITY
4900 MEDI ST PO BOX 967NORMALAL35762636001097STATE OF AL$20,320
ALABAMA COOPERATIVE EXTENSION SYSTEM
PO Box 2201AuburnAL36831582062905501(C)(3)$30,669
ALCORN STATE UNIVERSITY
1000 ASU DRIVE 285LORMANMS39096640538010STATE OF MS$95,143
ARIZONA UNIVERSITY
888 N EUCLID AVE RM 502FTUCSONAZ85721866004791STATE OF AZ$200,740
AUBURN UNIVERSITY
208 MWH Sm HallAuburn UniversityAL36849636000724STATE OF AL$25,740
UNIVERSITY OF NEBRASKA LINCOLN
312 N 14TH ST ALEX WESTLINCOLNNE68588470049123STATE OF NE$114,277
BOARD OF REGENTS OF THE UNIV OF WISCONSIN
432 NORTH LAKE ST RM 104MADISONWI53706391805963STATE OF WI$79,575
BOARD OF TRUSTEES UNIVERSITY OF FLORIDA
3103 McCARTY HALL BGAINESVILLEFL32611591000186STATE OF FL$72,000
CALIFORNIA 4H FOUNDATION
PO BOX 73673DAVISCA95617237327765501(C)(3)$54,890
CLEMSON UNIVERSITY
210 BARRE HALLCLEMSONSC29634576000254STATE OF SC$153,211
COLORADO 4H FOUNDATION
CAMPUS MAIL 4040FORT COLLINSCO80523742586894501(C)(3)$31,562
COLORADO STATE UNIVERSITY
RM 108 JOHN HALL SPFORT COLLINSCO80523237098397STATE OF CO$67,113
CORNELL UNIVERSITY
750 CASCADILLA STREETITHACANY14851150532082501(C)(3)$221,983
FLORIDA 4H CLUB FOUNDATION
PO BOX 110225GAINESVILLEFL32611591000186501(C)(3)$44,949
FORT VALLEY STATE UNIVERSITY
1005 STATE UNIV DRFORT VALLEYGA31030237281905STATE OF GA$55,472
GEORGIA 4H FOUNDATION
306 Hoke Smith AnnexAthensGA30602580832988501(C)(3)$148,371
INDIANA 4H FOUNDATION
615 W STATE STWEST LAFAYETTEIN47907351097611501(C)(3)$28,614
IOWA STATE UNIVERSITY
1138 PEARSON HALLAMESIA50011426004224STATE OF IA$97,190
JOHNSON COUNTY EXTENSION
11811 S Sunset DrOlatheKS66061742833325501(C)(3)$12,382
KANSAS 4H FOUNDATION
116 UMBERGER HALLMANHATTANKS66506480623884501(C)(3)$8,404
KANSAS STATE UNIVERSITY
201 UMBERGERMANHATTANKS66506480667209STATE OF KS$38,355
KENTUCKY 4H FOUNDATION
209 SCOVELL HALLLEXINGTONKY40506237437297501(C)(3)$95,344
KENTUCKY STATE UNIVERSITY
400 EAST MAIN STREETFRANKFORTKY40601611099712STATE OF KY$89,136
LANGSTON UNIVERSITY FOUNDATION
PO Box 725LANGSTONOK73050113815948501(C)(3)$15,238
LOUISIANA 4H FOUNDATION
104 Efferson HallBaton RougeLA70803721367519501(C)(3)$19,761
LOUISIANA STATE UNIVERSITY
110 LSU UNION SQUAREBATON ROUGELA70803726000848STATE OF LA$103,624
MAINE 4H FOUNDATION
75 Clearwater DrFalmouthME04105016011487STATE OF ME$15,000
MARYLAND 4H FOUNDATION
8020 GREENMEAD DRIVECOLLEGE PARKMD20740526056016501(C)(3)$150,481
MASSACHUSETTS 4H FOUNDATION
400 MAIN STREETMALPOLEMA02081042303708501(C)(3)$10,608
MICHIGAN 4H FOUNDATION
14901 4H DRIVETUSTINMI49688381539997501(C)(3)$98,276
MICHIGAN STATE UNIVERSITY
446 WEST CIR DRLANSINGMI48824386005984State of MI$58,971
MISSISSIPPI STATE UNIVERSITY
PO DRAWER 5227MISSISSIPPI STATEMS39762067589752STATE OF MS$10,320
MISSOURI 4H FOUNDATION
819 CLARK HALLCOLUMBIAMO65211436044367501(C)(3)$8,239
MONTANA 4H FOUNDATION
PO Box 173580BozemanMT59717237051460501(C)(3)$7,502
MONTANA STATE UNIVERSITY
PO BOX 172750BozemanMT59717816001649501(C)(3)$69,056
NEBRASKA 4H FOUNDATION
P O BOX 830719LINCOLNNE68583470469703501(C)(3)$13,838
NEW MEXICO STATE 4H FOUNDATION
PO BOX 3590LAS CRUCESNM88003850170157STATE OF NM$11,066
NEW MEXICO STATE UNIVERSITY
P O BOX 30002LAS CRUCESNM88003856000401STATE OF NM$32,750
NORTH CAROLINA 4H FOUNDATION
Campus Box 7655RaleighNC27695043847594STATE OF NC$13,125
NORTH CAROLINA A&T STATE
1601 E MARKET STGREENSBORONC27411566000007STATE OF NC$49,141
NORTH CAROLINA STATE UNIVERSITY
512 BRICKHAV DR BOX 7606RALEIGHNC27695566049304STATE OF NC$155,654
NORTH DAKOTA 4H FOUNDATION
1340 ADMINISTRATION AVENUEFARGOND58102237120898STATE OF ND$9,237
NORTH DAKOTA STATE UNIVERSITY
1241 University Dr NFargoND58102237120898501(C)(3)$130,361
NYS 4H FOUNDATION
35 Thornwood Dr STE 200IthacaNY14850146021395501(C)(3)$98,413
OHIO STATE UNIVERSITY
2202 FRED TAYLOR DRIVECOLUMBUSOH43211311145987STATE OF OH$283,359
OKLAHOMA 4H FOUNDATION
205 4-H YOUTH DEVELOPSTILLWATEROK74078736109761501(C)(3)$87,788
OKLAHOMA STATE UNIVERSITY
205 4-H YOUTH DEVELOPSTILLWATEROK74078736109761STATE OF OK$98,489
OREGON 4H FOUNDATION
119 BALLARD EXT HALLCORVALLISOR97331930711337501(C)(3)$10,717
OREGON STATE UNIVERSITY
PO BOX 1086CORVALLISOR97339481278540STATE OF OR$91,621
PENNSYLVANIA STATE UNIVERSITY
8 GRANT STREETCLARIONPA16214246000376STATE OF PA$218,431
PRAIRIE VIEW A&M UNIVERSITY
PO BOX 667PRAIRIE VIEWTX77446746001078STATE OF TX$82,402
PUERTO RICO AGRICULTURAL EXT SERV
PO Box 9134San JuanPR00908660265391501(C)(3)$18,750
PURDUE UNIVERSITY
1281 WIN HENT BLDWEST LAFAYETTEIN47906356002041STATE OF IN$141,500
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
ASB III2ND RUTGERNEW BRUNSWICKNJ08901237318742STATE OF NJ$139,705
SOMERSET COUNTY 4H
310 MILLTOWN ROADBRIDGEWATERNJ08807226064597501(C)(3)$7,285
SOUTH DAKOTA STATE UNIVERSITY
1905 PLAZA BLVDRAPID CITYSD57702460273801STATE OF SD$71,845
SOUTHERN UNIVERSITY AG RESEARCH
PO BOX 10010BATON ROUGELA70813726000817STATE OF LA$61,044
TENNESSEE 4H CLUB FOUNDATION
2621 MORGAN 205KNOXVILLETN37996626047753501(C)(3)$23,121
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BLVDNASHVILLETN37209620786119STATE OF TN$54,967
TEXAS 4H YOUTH FOUNDATION
1470 WIL D PRWYCOLLEGE STATIONTX77845746091147501(C)(3)$155,855
THE CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012KANSAS CITYMO64180436003859STATE OF MO$294,928
UNIVERSITY OF ALASKA FAIRBANKS
P O BOX 757880FAIRBANKSAK99775237394620STATE OF AL$87,649
UNIVERSITY OF ARKANSASBOARD OF TRUSTEES OF ARKANS
PO BOX 391LITTLE ROCKAR72203716060767STATE OF AR$148,400
UNIVERSITY OF CALIFORNIA
PO BOX 989062WEST SACRAMENTOCA95798946002123STATE OF CA$263,126
UNIVERSITY OF CONNECTICUT
843 UNIVERSITY DRIVETORRINGTONCT06790060772160STATE OF CT$30,281
UNIVERSITY OF DELAWARE
OFF OF THE VP RM 220NEWARKDE19716516000297STATE OF DE$141,702
UNH COOPERATIVE EXTENSION
59 COLLEGE RD TAYLORDURHAMNH03824932551295501(C)(3)$21,321
UNIVERSITY OF HAWAII
2440 CAMPUS RD BOX 368HONOLULUHI96822996000394STATE OF HAWAII$90,453
UNIVERSITY OF IDAHO
701 W COLLEGE AVESAINT MARIESID83861826000281STATE OF ID$92,760
UNIVERSITY OF ILLINOIS
1305 WEST GREEN STREETURBANAIL61801376006007STATE OF IL$354,366
UNIVERSITY OF MAINE
107 MAINE AVENUEBANGORME04401016000769501(C)(3)$63,827
UNIVERSITY OF MARYLAND
PO BOX 1632WALDORFMD20604825181784501(C)(3)$65,000
UNIVERSITY OF MASSACHUSETTES
46 DOROTHY RDMILLBURYMA01527352317545501(C)(3)$34,968
UNIVERSITY OF MINNESOTA
1420 ECKELS AVENUEST PAULMN55108416007513STATE OF MN$143,790
UNIVERSITY OF NEVADA COOPERATIVE
1664 N Virginia StRenoNV89557886000024501(C)(3)$18,075
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE ROAD ROOM 109BDURHAMNH03824026000937STATE OF NH$32,500
UNIVERSITY OF TENNESSEE
2621 MORGAN CIRCLEKNOXVILLETN37996626047753STATE OF TN$331,575
UTAH STATE UNIVERSITY
5049 OLD MAIN HILLLOGANUT84322876000528STATE OF UT$243,756
UVI COOPERATIVE EXTENSION
UVI Alb A Sheen CPSKingshillVI00851501(C)(3)$26,000
VIRGINI TECH FOUNDATION
902 Prices Frk RdBlacksburgVA24060540721690501(C)(3)$130,396
VIRGINIA COOPERATIVE
300 Turner StreetBlacksburgVA24061362862206STATE OF VA$28,536
VIRGINIA POLYTECH
1880 PRATT DRIVEBLACKSBURGVA24060546001805STATE OF VA$59,139
WASHINGTON STATE 4H FOUNDATION
140 S Arthur StSpokaneWA99202362862206STATE OF WA$9,291
WASHINGTON STATE UNIVERSITY
14204 SALMON CREEK AVEVANCOUVERWA98686911075542STATE OF WA$159,428
WEST VIRGINIA UNIVERSITY
PO BOX 1000INSTITUTEWV25112550708567STATE OF WV$374,699
WISCONSIN 4H FOUNDATION
THE PYLE CEN 702 LANG STMADISONWI53706390914868501(C)(3)$11,490
WEST VIRGINIA UNIVERSITY FOUNDATION
1 WATFRT PLAC 7TH FLMORGANTOWNWV26507556017181501(C)(3)$8,178
WYOMING STATE 4H FOUNDATION
1000 E UNIV AVE DEPTLARAMIEWY82071836000331STATE OF WY$9,751
FieldValueIRS element (for citing)
Total501c3 Org89Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS - ALL FUNDS ARE ADMINISTERED AS PER GIFT POLICIES AND FISCAL ELIGIBILITY POLICIES APPROVED BY THE BOARD OF TRUSTEES. EACH GRANT OPPORTUNITY, SUPPORTED THROUGH CORPORATE, FOUNDATION AND GOVERNMENT FUNDING, HAS CLEAR GUIDELINES COMMUNICATED IN A REQUEST FOR PROPOSAL ISSUED BY NATIONAL 4-H COUNCIL. APPLICATIONS ARE ACCEPTED THROUGH AN ONLINE GRANTS MANAGEMENT SYSTEM AND REVIEWED IN ACCORDANCE WITH GRANT GUIDELINES. ONCE SCORED AND AWARDED, GRANTEES SIGN A CONTRACT OUTLINING DELIVERABLES AND ADHERE TO THE FISCAL AND REPORTING GUIDELINES. NATIONAL 4-H COUNCIL ACCOUNT MANAGERS MONITOR THE GRANTEE THROUGHOUT THE LIFE OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Sirangelo
President and CEO$453,367$0$0$0$1,242$0$36,537$0$30,766$0$521,912$0$0$0
Artis Stevens
SVP, Chief Marketing Officer$302,280$0$0$0$810$0$10,158$0$14,217$0$327,465$0$0$0
Jill Bramble
SVP, Chief Development Officer$297,448$0$0$0$810$0$9,670$0$30,986$0$338,914$0$0$0
Andrew Ferrin
SVP, Chief Strategy Officer$268,969$0$0$0$2,322$0$9,061$0$36,897$0$317,249$0$0$0
Yi Tang
SVP, Chief Financial Officer$168,283$0$0$0$1,038$0$0$0$30,518$0$199,839$0$0$0
Joseph P Roche
SVP, Chief Financial Officer$82,028$0$290,073$0$715$0$3,054$0$3,894$0$379,764$0$0$0
Heather Elliott
VP, DEVELOPMENT$182,325$0$0$0$466$0$6,295$0$54,404$0$243,490$0$0$0
Kathleen Caskin
SR DIR, FIELD & COUNCIL COMMS$155,150$0$0$1,918$0$5,507$0$37,116$0$199,691$0$0$0
Danelle Sabathier
VP, DIGITAL STRATEGY$172,745$0$0$0$1,832$0$3,549$0$5,482$0$183,608$0$0$0
Estella McCollum
VP, ecommerce$165,935$0$0$0$446$0$5,234$0$8,961$0$180,576$0$0$0
Sarita Bhargava
VP, Integrated Marketing$154,592$0$0$0$844$0$5,172$0$19,629$0$180,237$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Lines 4a, 4b, and 4c:FormAndLineReferenceDesc
ExplanationJOSEPH ROCHE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $290,073. JENNIFER L. SIRANGELO PARTICIPATED IN A SECTION 457 PLAN SPONSORED BY NATIONAL 4-H COUNCIL. A CONTRIBUTION OF $26,000 WAS MADE TO HER PLAN BY NATIONAL 4-H COUNCIL FOR THE YEAR ENDED DECEMBER 31, 2020. NATIONAL 4-H COUNCIL MAINTAINS AN INDIVIDUAL ACCOUNT THAT IS CREDITED WITH THE CONTRIBTUIONS AND ANY GAINS, LOSSES AND EARNINGS BASED UPON THE TERMS OF THE PLAN WITH EXECUTIVE'S RIGHTS VESTING ANNUALLY ON DECEMBER 31.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, Part VI, Section A, Line 4:On December 11, 2019. the Board voted to make the following changes to the Code of Regulations: -increase the number of voting seats from 21 to 23 FORM 990, Part VI, Section B, Line 11A: ALL TRUSTEES ARE FURNISHED AN ELECTRONIC DRAFT COPY OF FORM 990 AND ARE GIVEN TIME TO CONFIRM THEIR REVIEW OF THE DOCUMENT. ALL OF THEIR COMMENTS AND SUGGESTIONS ARE RESOLVED PRIOR TO FILING THE FORM 990.
FORM 990, Part VI, Section B, Line 12C:THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL CURRENT EMPLOYEES UPON COMPLETION OF THE ANNUAL EMPLOYEE LEGAL TRAINING. ALL NEW ASSOCIATES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT.
FORM 990, Part VI, Section B, Lines 15a & 15b:THE PROCESS FOR DETERMINING THE COMPENSATION OF JENNIFER L SIRANGELO INCLUDES THE FOLLOWING: -COMPENSATION SURVEY AND STUDY -REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS -APPROVAL OF THE EXECUTIVE COMMITTEE THE PROCESS FOR DETERMINING THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM INCLUDES THE FOLLOWING: -COMPENSATION SURVEY AND STUDY -REVIEW OF FORM 990 FOR OTHER ORGANIZATIONS -APPROVAL OF THE EXECUTIVE COMMITTEE
FORM 990, Part VI, Line 19:GOVERNING DOCUMENTS: UPON REQUEST. CONFLICT OF INTEREST POLICY: UPON REQUEST. FINANCIAL STATEMENTS: ANNUAL REPORT IS AVAILABLE ON A PUBLIC WEBSITE AND BY REQUEST.
Form 990, Part XI, Line 9:Changes in net assets: Net periodic postretirement benefit cost other than service cost (14,205) Net periodic pension benefit cost other than service cost (728,154) Postretirement related changes other than net periodic postretirement costs 1,443,035 Pension related changes other than net periodic pension cost 2,494,059 ___________ 3,194,735
Form 990, Part XII, Line 2c:AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS/OVERSIGHT OF AUDIT: THERE WAS NO CHANGE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. THE ORGANIZATION IS AUDITED AS PART OF CONSOLIDATED FINANCIAL STATEMENTS. IT DOES NOT RECEIVE SEPARATE AUDITED FINANCIAL STATEMENTS.
FORM 990 PART IX LINE 11GDESCRIPTION:EVALUATION SERVICES TOTAL FEES:4259583
FORM 990 PART IX LINE 11GDESCRIPTION:MARKETING AND PR TOTAL FEES:774776
FORM 990 PART IX LINE 11GDESCRIPTION:HUMAN RESOURCES TOTAL FEES:156707
FORM 990 PART IX LINE 11GDESCRIPTION:SUPPLY TOTAL FEES:423555

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NATIONAL 4-H ACTIVITIES FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD20815522292245SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
Global Clover Network Inc
7100 CONNECTICUT AVECHEVY CHASEMD20815522292242SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
NATIONAL 4-H CONGRESS FOUNDATION
7100 CONNECTICUT AVECHEVY CHASEMD20815452572008SEE PART VIIOH501(c)(3)12AThe CouncilYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II, Col b:FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: 1. NATIONAL 4-H ACTIVITIES FOUNDATION: PROVIDES ACCOUNTING AND ADMINISTRATIVE SUPPORT FOR NATIONAL 4-H INITIATIVES. 2. GLOBAL CLOVER NETWORK: SUPPORTS 4-H INITIATIVES AND INTERNATIONAL COOPERATION TO INCREASE GLOBAL POSITIVE YOUTH DEVELOPMENT. 3. NATIONAL 4-H CONGRESS FOUNDATION: OPERATES AND PROVIDES ASSISTANCE WITH THE NATIONAL 4-H CONGRESS EVENT.ExplanationTxt